Civic Intelligence

Jackson-Vinton Habitat for Humanity

EIN 31-1432208 • 501(c)3 • Jackson, OH

Profile

The purpose of the organziation is to build safe, santiary, affordable housing for low-income families.

PO Box 151Jackson, OH 45640
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$3,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$660,157

Up $6,237 (+1.0%) from 2016

Liabilities

Up

$13,949

Up $1,426 (+11%) from 2016

Net Assets

Up

$646,208

Up $4,811 (+0.8%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Down

$11,259

Down $12,176 (-52%) from 2016

Expenses

Up

$6,448

Up $3,903 (+153%) from 2016

Net Income

Down

$4,811

Down $16,079 (-77%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $630,147Liabilities 2011: $9,163Net Assets 2011: $620,9842011Assets 2012: $638,920Liabilities 2012: $10,131Net Assets 2012: $628,7892012Assets 2014: $629,970Liabilities 2014: $10,729Net Assets 2014: $619,2412014Assets 2015: $630,084Liabilities 2015: $9,577Net Assets 2015: $620,5072015Assets 2016: $653,920Liabilities 2016: $12,523Net Assets 2016: $641,3972016Assets 2017: $660,157Liabilities 2017: $13,949Net Assets 2017: $646,2082017

Highlighted filing

2017

Assets$660,157
Liabilities$13,949
Net Assets$646,208
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $1,7732011Expenses 2012: $8,3902012Revenue 2014: $2,088Expenses 2014: $8,212Net Income 2014: -$6,1242014Revenue 2015: $5,626Expenses 2015: $4,360Net Income 2015: $1,2662015Revenue 2016: $23,435Expenses 2016: $2,545Net Income 2016: $20,8902016Revenue 2017: $11,259Expenses 2017: $6,448Net Income 2017: $4,8112017

Highlighted filing

2017

Revenue$11,259
Expenses$6,448
Net Income$4,811
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$660,157
Liabilities
$13,949
Net assets
$646,208
Revenue
$11,259
Expenses
$6,448
Net income
$4,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.14$6.46$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.13$6.41$0.23$0.03$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.10$6.21$0.06$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.11$6.19$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.10$6.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.09$6.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$77,283
Mission and Program Overview

Mission

The purpose of the organziation is to build safe, santiary, affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,397$646,208▲ $4,811
Other Notes and Loans Receivable, Net$499,225$528,643▲ $29,418
Savings and Temporary Cash Investments$51,360$51,437▲ $77
Inventories for Sale or Use$55,109$40,111▼ $14,998
Cash and Non-Interest-Bearing Accounts$48,226$39,966▼ $8,260
Total Assets$653,920$660,157▲ $6,237
Liabilities
Escrow Account Liability$12,523$13,949▲ $1,426
Total Liabilities$12,523$13,949▲ $1,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,397$646,208▲ $4,811
Total Liabilities and Net Assets / Fund Balance$653,920$660,157▲ $6,237
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John PellitierPresident
Charles Van KirkVice President
Carl GreeverTrustee
Eleanor PetersonTrustee
Mark CarlislieTrustee
Marlin DonleyTrustee
Nanetta FultsTrustee
Robert PetersonTrustee
Robert WellsTrustee
Sue WellsSecretary
David DilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,182
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$11,182
Change in Net Assets
$4,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$3,000-$3,000
Insurance-$1,586-$1,586
Fees for Services Other-$1,500-$1,500
Office Expenses-$362-$362
Total Functional Expenses$0$6,448$0$6,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There are two married couples serving on the board: Robert & Eleanor Peterson and Bob & Sue WellsIn addition, in November of 2017 the CPA who is paid $3,000 per year joined the board as treasurer. His name is David Dilley CPA.”

Form 990 governing body review Part VI line 11

“The organization presents a copy of the form 990 at the next reguarly schedule board meeting for the discussion after completion.”

Governing documents etc available to public Part VI line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson-Vinton Habitat for Humanity
EIN
31-1432208
Address
PO Box 151, Jackson, OH 45640

Signing Officer

Name
David Dilley
Title
President
Phone
7402860020
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
David R Dilley CPA
Address
PO Box 711, Jackson, OH 45640
Preparer
David Dilley
Phone
7402860020
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The two expenses listed in other expenses consist of a mileage reimbursement payment of $ 628.00 and a tithe donation to Habitat for Humanity International for $ 1500.00”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Property Tax and Homeowners insurance are escrowed from mortgage payments”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Property Tax and Homeowners insurance are escrowed from mortgage payments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are two married couples serving on the board: Robert & Eleanor Peterson and Bob & Sue WellsIn addition, in November of 2017 the CPA who is paid $3,000 per year joined the board as treasurer. His name is David Dilley CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization presents a copy of the form 990 at the next reguarly schedule board meeting for the discussion after completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The two expenses listed in other expenses consist of a mileage reimbursement payment of $ 628.00 and a tithe donation to Habitat for Humanity International for $ 1500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653920
IRS990/TotalAssetsEOYAmt0660157
IRS990/TotalAssetsGrp/BOYAmt0653920
IRS990/TotalAssetsGrp/EOYAmt0660157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012523
IRS990/TotalLiabilitiesEOYAmt013949
IRS990/TotalLiabilitiesGrp/BOYAmt012523
IRS990/TotalLiabilitiesGrp/EOYAmt013949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Dilley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07402860020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson-Vinton Habitat for Humanity
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0311432208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 151
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCA16E50DFDFD11243CF7202180A94041B1FFDDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCA16E50DFDFD11243CF7202180A94041B1FFDDB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03155882018135ymenb2s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.100.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472381328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Dilley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045640
ReturnHeader/PreparerPersonGrp/PhoneNum07402860020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Dilley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:07:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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